First United Corporation
(FUNC)
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At close: undefined
35.56
0.11%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 |
Revenue | 69.72M | 75.68M | 73.66M | 67.12M | 63.17M | 59.42M | 53.86M | 52.30M | 46.54M | 49.69M | 50.97M | 54.00M | 54.02M | 50.40M | 69.25M | 65.94M | 59.33M | 54.98M | 54.43M | 49.64M | 45.97M | 40.90M | 39.16M | 36.27M | 34.90M | 31.60M | 30.40M | 27.80M | 26.90M | 25.60M | 24.60M | 20.20M | 18.80M |
Cost of Revenue | 38.57M | 33.84M | 32.69M | 32.70M | 35.01M | 33.31M | 30.02M | 28.79M | 30.75M | 29.42M | 29.57M | 27.01M | 28.48M | 27.48M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 31.15M | 41.85M | 40.97M | 34.42M | 28.17M | 26.11M | 23.84M | 23.51M | 15.79M | 20.27M | 21.40M | 26.99M | 25.55M | 22.92M | 69.25M | 65.94M | 59.33M | 54.98M | 54.43M | 49.64M | 45.97M | 40.90M | 39.16M | 36.27M | 34.90M | 31.60M | 30.40M | 27.80M | 26.90M | 25.60M | 24.60M | 20.20M | 18.80M |
Operating Income | 14.47M | 34.33M | 26.31M | 18.36M | 16.49M | 21.54M | 14.29M | 14.65M | 22.49M | 14.12M | 13.27M | 15.34M | -19.00K | -8.36M | -10.68M | 13.77M | 15.09M | 14.04M | 14.09M | 35.15M | 11.87M | 39.05M | 46.24M | 47.11M | 39.20M | 33.30M | 28.90M | 26.00M | 23.10M | 20.50M | 20.60M | 20.80M | 24.50M |
Interest Income | 81.16M | 62.42M | 58.26M | 58.20M | 57.92M | 52.29M | 46.95M | 45.86M | 45.03M | 46.39M | 49.91M | 53.11M | 59.50M | 70.75M | 85.34M | 95.22M | 93.56M | 80.27M | 69.76M | 60.68M | 57.70M | 57.59M | 62.62M | 63.15M | 54.80M | 47.20M | 43.40M | 39.30M | 37.30M | 33.10M | 32.50M | 30.50M | 33.90M |
Pretax Income | 19.48M | 33.18M | 26.31M | 18.36M | 16.46M | 13.43M | 12.21M | 10.06M | 15.94M | 6.87M | 8.67M | 5.58M | 2.99M | -18.21M | -19.82M | 12.44M | 18.54M | 18.32M | 18.70M | 11.13M | 15.31M | 13.35M | 12.86M | 12.07M | 12.10M | 11.40M | 9.90M | 9.60M | 8.40M | 9.20M | 9.20M | 8.00M | 6.90M |
Net Income | 15.06M | 25.05M | 19.77M | 13.84M | 13.13M | 10.67M | 5.27M | 7.28M | 10.88M | 5.60M | 6.45M | 4.66M | 3.63M | -10.20M | -11.32M | 8.87M | 12.79M | 12.58M | 12.15M | 7.63M | 10.75M | 9.65M | 9.17M | 8.31M | 8.00M | 7.40M | 6.60M | 6.50M | 5.60M | 6.20M | 6.00M | 5.50M | 4.80M |
Selling & General & Admin | 43.31M | 25.79M | 26.47M | 23.13M | 26.32M | 26.18M | 23.69M | 22.15M | 23.41M | 22.02M | 21.82M | 21.47M | 25.33M | 23.94M | 25.43M | 21.53M | 20.63M | 19.08M | 18.43M | 16.91M | 15.99M | 13.92M | 12.50M | 11.36M | 10.40M | 9.50M | 9.20M | 8.90M | 9.10M | 8.80M | 7.60M | 6.00M | 5.70M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -10.85M | -73.82M | -71.89M | -73.01M | -13.46M | -11.58M | -13.05M | -12.56M | - | - | - | 19.00K | 8.36M | 26.69M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 43.31M | 543.00K | -47.35M | -48.77M | -46.69M | 26.18M | 23.69M | 22.15M | 23.41M | 22.02M | 21.82M | 21.47M | 25.33M | 23.94M | 25.43M | 21.53M | 20.63M | 19.08M | 18.43M | 16.91M | 15.99M | 13.92M | 12.50M | 11.36M | 10.40M | 9.50M | 9.20M | 8.90M | 9.10M | 8.80M | 7.60M | 6.00M | 5.70M |
Interest Expense | 24.29M | 4.79M | 5.71M | 9.65M | 11.53M | 8.11M | 7.37M | 8.22M | 9.41M | 10.87M | 11.73M | 13.96M | 21.21M | 29.16M | 32.10M | 43.04M | 49.33M | 39.34M | 29.41M | 24.02M | 23.60M | 25.70M | 33.38M | 35.04M | 27.10M | 21.90M | 19.00M | 16.40M | 14.70M | 11.30M | 11.40M | 12.80M | 17.60M |
Selling & Marketing Expenses | 762.00K | 543.00K | 535.00K | 573.00K | 418.00K | 530.00K | 536.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 43.31M | 34.38M | -47.35M | -48.77M | -46.69M | 26.18M | -7.81M | -8.17M | -14.97M | -5.60M | -5.96M | -9.23M | 6.85M | 17.48M | 25.43M | 21.53M | 20.63M | 19.08M | 18.43M | 16.91M | 15.99M | 13.92M | 12.50M | 11.36M | 10.40M | 9.50M | 9.20M | 8.90M | 9.10M | 8.80M | 7.60M | 6.00M | 5.70M |
Income Tax | 4.42M | 8.13M | 6.54M | 4.10M | 3.36M | 2.76M | 6.95M | 2.78M | 5.07M | 1.27M | 2.22M | 913.00K | -635.00K | -8.02M | -8.50M | 3.57M | 5.75M | 5.74M | 6.55M | 3.51M | 4.57M | 3.69M | 3.69M | 3.76M | 4.10M | 4.00M | 3.30M | 3.10M | 2.80M | 3.00M | 3.20M | 2.50M | 2.10M |
Shares Outstanding (Basic) | 6.69M | 6.65M | 6.71M | 7.00M | 7.10M | 7.08M | 6.93M | 6.26M | 6.25M | 6.22M | 6.21M | 6.19M | 6.22M | 6.20M | 6.17M | 6.16M | 6.20M | 6.18M | 6.15M | 6.13M | 6.12M | 6.12M | 6.12M | 6.11M | 6.20M | 6.21M | 6.33M | 6.55M | 6.56M | 6.49M | 6.50M | 5.38M | 5.43M |
Shares Outstanding (Diluted) | 6.70M | 6.66M | 6.72M | 7.01M | 7.10M | 7.08M | 6.93M | 6.26M | 6.25M | 6.27M | 6.25M | 6.24M | 6.22M | 6.20M | 6.17M | 6.18M | 6.20M | 6.18M | 6.15M | 6.13M | 6.12M | 6.12M | 6.12M | 6.13M | 6.22M | 6.28M | 6.40M | 6.55M | 6.56M | 6.58M | 6.50M | 5.38M | 5.43M |
EPS (Basic) | 2.25 | 3.77 | 2.95 | 1.98 | 1.85 | 1.51 | 0.58 | 0.84 | 1.65 | 0.48 | 0.75 | 0.48 | 0.33 | -1.64 | -1.84 | 1.44 | 2.06 | 2.03 | 1.97 | 1.24 | 1.76 | 1.58 | 1.50 | 1.36 | 1.29 | 1.19 | 1.04 | 0.99 | 0.85 | 0.95 | 0.92 | 1.02 | 0.88 |
EPS (Diluted) | 2.25 | 3.76 | 2.94 | 1.97 | 1.85 | 1.51 | 0.58 | 0.84 | 1.65 | 0.48 | 0.75 | 0.48 | 0.33 | -1.64 | -1.84 | 1.44 | 2.06 | 2.03 | 1.97 | 1.24 | 1.76 | 1.58 | 1.50 | 1.36 | 1.29 | 1.19 | 1.04 | 0.99 | 0.85 | 0.95 | 0.92 | 1.02 | 0.88 |
EBITDA | - | 36.83M | 29.74M | 21.34M | 19.86M | 15.87M | 14.11M | 11.77M | 21.23M | 8.86M | 10.74M | 7.66M | - | - | - | 27.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation & Amortization | 4.92M | 3.65M | 3.43M | 3.55M | 3.39M | 2.44M | 1.90M | 1.69M | 1.77M | 1.94M | 2.04M | 1.99M | 2.62M | 3.25M | 3.80M | 3.52M | 3.24M | 2.99M | 3.56M | 4.03M | 4.27M | 1.75M | 1.57M | 1.53M | 1.40M | 1.80M | 1.30M | 1.60M | 1.50M | 1.60M | 2.20M | 1.50M | 800.00K |